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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Balua
Type Of Transaction
Expenditures
Activity Code
4077641
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages
Amount (in Rs.)
(in Rs.)
161,954
Particulars
paudhan rampur sarhad se sardaprasad ke ghar tak khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100022495
Cheque No :
000038
Cheque Date :
04/08/2017
29,050
Cheque
Account Type : Bank
Account No. :
21670100022495
Cheque No :
000039
Cheque Date :
04/08/2017
amit mashinari store
82,696
Cheque
Account Type : Bank
Account No. :
21670100022495
Cheque No :
000040
Cheque Date :
04/08/2017
amit mashinari store
50,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:12:05 PM.
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